Finding 974682 (2023-001)

- Repeat Finding

Requirement

Questioned Costs

Year

2023

Accepted

2024-05-22

Audit: 306911

Organization: Casa Grande, Inc. (MO)

Auditor: Hood & Associates CPAS PC

AI Summary

Answer: Financial reports were not submitted on time to FASS.
Trend: This delay indicates a potential pattern of late submissions.
List: Follow up by ensuring timely submissions in the future and reviewing processes for compliance.

The financial reporting was not submitted electronically into the Financial Assessment Subsystem (FASS) within 90 days after year-end.

ALN	Program Name	Expenditures
14.134	Mortgage Insurance_rental Housing	$1.21M